| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 215121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 97757 DT 24.12.2025 LESHIM KOPJE KARTELE PASURIE |