| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 68421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,400 |
| Amount | 1,400 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 34228 DHE 34232 DT 23.04.2026 |