| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 111621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,097,916 |
| Amount | 2,097,916 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1853/25DT 03.10.2019 FAT 8 DT 03.05.2021 NSLF 34A11C07A9552755E83B9A264157E9B2 SIT 14 |