| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 108821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 51577 DT 15.06.2026 NR KERKESE 52178 |