| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 157121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 582,351 |
| Amount | 582,351 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO GUSHT 2026 |