| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 144521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 22,652 |
| Amount | 22,652 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK KORRIK 2026 |