| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 209521180012022 |
| 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 SITUACION NR 29 FATURE NR 10 DT 06.07.2022 KONTRATE NR 1853/25 DT DT 03.10.2019 |