| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 50121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 500 |
| Amount | 500 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 24813 DT 26.03.2026 |