| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 117021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,141,416 |
| Amount | 2,141,416 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME PASTRIM KONTRATE 1853/25 DT 03.10.2019 FAT 9/2021 DT 03.05.2021 NSLF 44953B7CA26EB6C7BOBOEB02C36C89A9 SITUACION 15 1-31.12.2020 |