| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 74121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 836,682 |
| Amount | 836,682 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER ARTJOLA PERPALAJ VENDIM NR 5867 DT 29.10.2025 |