| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 72521180012022 |
| 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 3 DT 04.04.2022 KONTRATE NR 1853 DT 03.10.2019 |