| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 132321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 163,080 |
| Amount | 163,080 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS .PRILL.MAJ.2026 HELMAS |