| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 113021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 917,415 |
| Amount | 917,415 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER SKENDER KACACA VENDIM GJYQESOR NR 3671 DT 10.02.2026 |