| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 101721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 42233 DT 15.05.2026 NR KERKESE 42519 |