| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 40521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBASE |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,860,381 |
| Amount | 1,860,381 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER BLERIM VAKAJ VENDIM NR 476 DT 03.06.2019 URDHER NR 140 DT 18.03.2024 PROT NR 1699 |