| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 194821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 89073 DT 20.11.2025 LESHIM KOPJE KARTELE PASURIE |