| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 180021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 82286 DT 28.10.2025 LESHIM KOPJE KARTELE,LESHIM KOPJE FRAGMENTI |