| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 148421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ARTIKUJ CEROMONIAL FATURE NR 3 DT 13.05.2026 FH NR 13 DT 13.05.2026 UP NR 113 DT 30.03.2026 |