| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 50221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 19979 DT 10.03.2026 |