| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 66621180012025 |
| 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 PAGESE PER INFORMACION ZYRTAR, FATURE NR 34054 DT 07.05.2025 |