| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 218721180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 303,030 |
| Amount | 303,030 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE GAZ PER GATIM NR 04/5 DT 04.04.2024 UP NR 04/04 DT 29.02.2024 NJOFTIM DT 04/03/2024 FATURE NR 878 DT 24.12.2024 |