| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 52021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Lorena Dragoti |
| Branch | Kavaje |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 59 DT 29.12.2025 UP NR 381 DT 19.11.11.2025 PV KOMISION |