| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 132721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Eneda Tarifa |
| Branch | — |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJA E SEZONIT TURISTIK ENEDA TARIFA |