| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 16402118002022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | BASHKIA KAVAJE , LESHIMKOPJE KARTELE PASURIE ,KOPJE FRAGMENTI, REGJ.KALIM PASURIE LESHIM CERTIFIKATE PASURE, PASURA NR 240/1 KERKESE NR 32345 FATURE NR 15884 DT 04.07.2022 |