| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 11421180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,925 |
| Amount | 29,925 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ UP 5 DT 10.02.2020 FAT 88 SERI 83758088 DT 27.05.2020 FH 10 DT 27.05.2020 |