| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 109121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 15,300 |
| Amount | 15,300 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER SHUMESPORTET MAJ 2026 |