| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 149621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sherbimi Permbarimor ASTREA |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE GJOBE PER URDHER EGZEKUTIMI 1892 DT 09.07.2025 , URDHE KRYETARI NR 271 DT 08.09.2025 NR 3987 PROT |