| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 119821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 426,000 |
| Amount | 426,000 lekë |
| Invoice description | BASHKIA KAVAJE, BLERJE GAZ, FATURE NR 239/2023 DT 01.06.2023, KONTRATE NR 4/1 DT 17.03.2023, UP NR 4 DT 23.02.2023, FH NR 23 DT 01.06.2023. |