| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 127421180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGIM SULcE |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17,231,083 |
| Amount | 17,231,083 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER LULZIM SHALA SIPAS URDHER EKZEKUTIM NR 1140(86-2026-1621) DT 21.05.2026 GJYKATA ADMINISTRATIVE E APELIT TIRANE URDHER NR 316 DT 20.07.2026 NR 2720/1 PROT |