| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 156021180012021 |
| 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 LIKUJDIM FATURE NR 1/2021 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019 |