| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 143021180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,053,100 |
| Amount | 1,053,100 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER VILMA SHERA VENDIM NR 3609/721 DT 09.06.2026 URDHER TITULLARI PER LIKUJDIM NR 357 DT 17.08.2026 |