| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 59721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T.M.A |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026 |