| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 72121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,323,101 |
| Amount | 1,323,101 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER GENTI LUSHKA VENDIM NR 1443 DT 26.11.2025 |