| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 72221180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JONIDA UJKASHI |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 620,670 |
| Amount | 620,670 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER JURGEN MERKJA SIPAS VENDIMIT GJYQSOR NR 11-2024-3560/1023 DT 27.06.2024 |