| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18321180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 130,780 |
| Amount | 130,780 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE GAZI SIPAS FATURES NR 579 DT 29.12.2022 KONTRATE DT 20.05.2022 |