| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3821180102020 |
| 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 03 DT 17.02.2020 SERI 83758003 FH 3 DT 17.02.2020 |