| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 40521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 20521 DT 17.03.2025 LESHIM CERTIFIKATE PRONESIE |