| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 11821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 8265 DT 02.02.2026 |