| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 26621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE ASHK PER NR KERKESE 14446 DT 24022025 |