| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 199621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,160,616 |
| Amount | 2,160,616 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 3 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019, UP NR 13/7 DT 23/07.2019 |