| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 136521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 64203 DT 22.08.2025 VERIFIKIM PASURIE |