| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 36021180012022 |
| 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 FATURE NR 11/2021 DT 24.12.2021 SHERBIM PASTRIMI |