| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 144821180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 528,400 |
| Amount | 528,400 lekë |
| Invoice description | BASHKIA KAVAJE VENDIM GJYQESOR PER MUHARREM KOLLCAKU NR 5233 DT 12.05.2026 URDHER LIKUJDIMI NR 362 DT 18.08.2026 |