| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 30421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 9118 DT 04.02.2026 |