| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 136921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,861 |
| Amount | 23,861 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE GAZI KONTR 16/1 DT 11.04.2019 FAT 43 DT 25.07.2019 SERI 38770943 FH 36 DT 25.07.2019 UP 18 DT 08.04.2019 KERKESE 1114-1114/3 DT 25.03.2019 |