| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 42821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,940 |
| Amount | 9,940 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 143 DT 22.12.2021 KONTRATE NR 8/1 DT 17.06.2021 |