| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 27921180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 284,280 |
| Amount | 284,280 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM BLERJE GAZ PER GATIM DHE NGROHJE UP 28 DT 21.12.2020 FAT 69 DT 28.12.2020 SERI 90753569 FH 162 DT 28.12.2020 |