| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 47621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 170,390 |
| Amount | 170,390 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE PER TATJANA NAMIK DOMNI VKM NR 551 DT 29.09.2021 |