| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 68121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,002,600 |
| Amount | 1,002,600 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER ANIDA POPOJ VENDIM NR 5769 DT 23.10.2025 |