| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 30821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,500 |
| Amount | 1,500 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 9727 DT 06.02.2026 |