| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 35721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,419 |
| Amount | 88,419 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME GAZ PER NGROHJE DHE GATIM UP 18 DT 08.04.2019 KONTR 16/1 DT 11.04.2019 FAT 09 DT 27.02.2020 SERI 83758009 FH 11 DT 27.02.2020 |