| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 178821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | QENDRA KAVALJON |
| Branch | — |
| Category | Shpenzime per honorare 1,608,000 |
| Amount | 1,608,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 4236/1 DT 26.08.2026 URDHER NR 172 DT 08.05.2026 PV NR 4236/4 DT 14.09.2026 AKTIVITET KULTUROR FATURE NR 1 DT 12.10.2026 |