| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 147621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 500 |
| Amount | 500 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 67550 DT 04.09.2025 |