| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 13010130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1013074 gaz i lengshem fat.3/2021 dt.28.05.2021 |