| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 24321180102020 |
| 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 GAZ I LENGET UP NR5 DT 10.02.2020 LIK FAT NR 44 SERI 90753644 DT 25.11.2020 HYRJE NR 143 DT 25.11.2020 |