| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 92321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 423,994 |
| Amount | 423,994 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER SHEFIT KAPLLANI VENDIM NR 1382 DT 10.03.2025 |