| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 85321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,014,986 |
| Amount | 1,014,986 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER FETA HAKA VENDIM NR 6571 DT 12.12.2025 URDHER NR 95 DT 18.03.2026 |