| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 112921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,021,841 |
| Amount | 1,021,841 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER ASTRIT CACA VENDIM GJYQESOR NR 510/97 DT 03.02.2026 |