| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 119921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 211,732 |
| Amount | 211,732 lekë |
| Invoice description | BASHKIA KAVAJE, BLERJE GAZ, KONTRATE 08/1 DT 17.06.2021, FATURE NR 552/2022 DT 14.12.2022, UP NR 8 DT 04.05.2021, KERKESE NR 1206,1206/1,1206/2, FH NR 57 DT 14.12.2022. |