| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 104021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE ASHK, NR 46604 DT 25.06.2025 PER LESHIM KOPJE KARTELE DHE KOPJE FRAGMENTI |