| Executed | 27.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 261621180012022 |
| 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 LIKUJDIM FATURE NR 23 DT 09.12.2022 SITUACION PUNIMESH NR 3525 DT 03.10.2019 |