| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 261421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,000 |
| Amount | 140,000 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 77 DT 22.12.2021 |