| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 66721180012026 |
| 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 32225 DT 17.04.2026 NR KERKES 32472 |