| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 152521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,168,176 |
| Amount | 1,168,176 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGES PER BUJAR ALIU VENDIM GJYQESOR NR 2246/443 DT 14.04.2026 URDHER NR 372 DT 01.09.2026 |