| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 261821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,501,116 |
| Amount | 2,501,116 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 25 DT 09.12.2022 KONTRATE NR 1853/25 DT 03.10.2019 SITUACION NR 36 |