| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 67721180012022 |
| 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 PAGESE PER LESHIM KOPJE KARTE,FRAGMENTI,KALIM PRONESIE,NR. PASURIE 7/180-N4 SIPAS KERKESES NR 9251 DT APLIKIMIT 13.04.2022 , DT PERFUNDIMIT 27.04.2022 ,FATURE NR 8478 DT 13.04.2022 DHE AUTORIZIMIT NR 545 PROT.DT 10.02.2021 |