| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 130221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 15,300 |
| Amount | 15,300 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE TRAJNERET E SHUME SPORTEVE QERSHOR 2026 |