| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 113521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE FATURE NR 54557 DT 24.06.2026 KERKESA NR 55173 |