| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 92021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,628,869 |
| Amount | 1,628,869 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE MIMOZA CURRI SIPAS VENDIMIT 30-2026-2293/470 DT 09.03.2026 I GJYKATES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM TIRANE ,URDHERI NR 181 DT 13.05.2026 NR 2221/2 |