| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 160921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,010,916 |
| Amount | 2,010,916 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 2/2021 DT 05.08.2021 SITUAC 16 |