| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 242121180012021 |
| 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 LIKUJDIM FATURE NR 6 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019 |