| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 179221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BLACK EAGLE ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 1,500,000 |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE AKTIVITET I LOVE KAVAJA, KONTRATE NR 4297/2 DT 27.08.2026 URDHER NR 172 DT 08.05.2026 PV REALIZIMI NR 4297/3 DT 01.10.2026 |