| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 180121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | BASHKIA KAVAJE LIKJDIM FATURE NR 84019 DT 03.11.2025 VERIFIKIM ONLINE I GJENDJES |