| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 261721180012022 |
| 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 SITUACION NR 34 DT 31.07.2022 FATURE NR 24 DT 09.12.2022 |