| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 65621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBASE |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 860,380 |
| Amount | 860,380 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER BLERIM VAKAJ VENDIM NR 476 DT 03.06.2019 URDHER TITULLARI NR 116 DT 28.04.2025 NR 1881 PROT DT 28.04.2025 |