| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 122921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 646,000 |
| Amount | 646,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR NR 967/14 DT 04.07.2022 PER RRAPUSH POPA |