| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 157321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 500,519 |
| Amount | 500,519 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO GUSHT 2026 |