| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 191721180012025 |
| 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 86091 DT 10.11.2025 PER KOPJE KARTELE PASURIE |