| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 122821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 66,859 |
| Amount | 66,859 lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO QERSHOR 2026 SPORT DHE ARGETIM |