| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 19621180102020 |
| 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 99 DT 29.09.2020 SERI 90753699 FH 41 DT 29.09.2020 |