| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 148521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 68302 DT 08.09.2025 |