| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 18721180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,650 |
| Amount | 58,650 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME GAZ PER GATIM DHE NGROHJE UP 1 DT 14.01.2019 KONTR 4/1 DT 17.01.2019 FAT 30 DT 06.12.2019 SERI 83758130 FH 106 DT 06.12.2019 |