| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 113821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 645,799 |
| Amount | 645,799 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR NR 964 DT 18.02.2026 URDHER TITULLARI NR 225 DT 22.06.2026 PER MERITA AGUSHI |