| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 15421180102020 |
| 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 PER GATIM UP 5 DT 10.02.2020 FAT 12 DT 23.07.2020 SERI 90753712 FH 18 DT 23.07.2020 |