| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 97821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,097,916 |
| Amount | 2,097,916 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 04/2022 DT 04.04.2022 KONTRATE NR 1853/251 DT 03.10.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 26 |