| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 237121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,117,116 |
| Amount | 2,117,116 lekë |
| Invoice description | BASHKIA KAVAJE PASTRIM SITUACION NR 31 FATURE NR 20 DT 16.11.2022 |