| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 86721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,372,978 |
| Amount | 1,372,978 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER FABJOL OSMANI VENDIM NR 1177 DT 26.02.2026 URDHER NR 177 DT 13.05.2026 NR 1877/2 PROT |