| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 169221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER INFORMACION ZYRTAR PASURIE NR KERKSE 78746 DT 9.10.2025 |