| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 208321180012025 |
| 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 LIKUJDIM FATURE NR 95467 DT 16.12.2025 INFORMACION ZYRTAR PASURIE |