| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 68321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 920,064 |
| Amount | 920,064 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER BUJAR HABILI VENDIM NR 5859 DT 03.11.2025 |