| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 219521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBASE |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR NR 476 DT 03.06.2019 URDHER NR 499 DT 31.12.2024 PROT 6463 |