| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 159721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 477,710 |
| Amount | 477,710 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO GUSHT 2026 |