| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 147821180012026 |
| 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 PAGES PER TRAJNERET E SHUMESPORTEVE KORRIK 2026 |