| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 246621180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,563,816 |
| Amount | 2,563,816 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 20 KONTRATE NR 1853/25 UP NR 13/7 DT 23.07.2019 FATURE NR 7 DT 01.12.2021 |