| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 31621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 400 |
| Amount | 400 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 1720 DT 19.01.2026 INFORMACION ZYRTAR PASURIE |