| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 63921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | T.M.A |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 343,200 |
| Amount | 343,200 lekë |
| Invoice description | BASHKIA KAVAJE SHLYERJE DETYRIME PER KOPSHTIN NR 2 DHE 3 VENDIM NR 70 DT 29.1.2026 |