| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 159321180012025 |
| 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 75427 DT 02.10.2025 |