| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 103621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Albsig Jetë |
| Branch | Kavaje |
| Category | Sherbime te tjera 575,000 |
| Amount | 575,000 lekë |
| Invoice description | BASHKIA KAVAJE POLICA SIGURIMI JETE UP NR 50 DT 20.02.2025 NR 874 PROT FATURE NR 8877 DT 25.03.2025 |