| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 69321180012026 |
| 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 LIKUJDIM FATURE NR 34417,34410,34414 DT 23.04.2026 |