| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 249821180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,542 |
| Amount | 115,542 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 116 DT 06.12.2021 BLERJE GAZ KONTRATE NR 16/1 DT 11.04.2019 |