| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 40421180012022 |
| 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 FATURE NR 10 DT 24.12.2021 KONTRATE NR 1853/25 DT 03.10.2019 |