| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 137621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 168,845 |
| Amount | 168,845 lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO KORRIK 2026 |