| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 95021180012021 |
| 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 KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 7/2021 DT 03.05.2021 NSLF 787FF70F126217E23COO46570CO7E59F |