| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 89921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 620,877 |
| Amount | 620,877 lekë |
| Invoice description | PAGESE PER TELHA BULLUNGA SIPAS VENDIMI NR 12-2022-1037/2017 |