| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 203821180012022 |
| 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 SITUACION NR 30 FATURE NR 11 DT 06.07.2022 KONTRATE NR 1853/25 DT 03.10.2019 |