| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 35021180012025 |
| 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 LIKUJDIM FATURE NR 17288 DT 05.03.2025 |