| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 73621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,281,972 |
| Amount | 1,281,972 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER BEGLIE RADA VENDIM NR 5806 DT 27.10.2025 |