| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 18910160032022 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BENA - GAS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,891 |
| Amount | 155,891 lekë |
| Invoice description | 1016003 AST, pagese blerje gaz i lengshem, up 49 dt 11.10.22, ft of 49/1 dt 11.10.22, nj fit dt 12.10.22, fat 5702/2022 dt 21.10.22, fh 22 dt 21.10.22, pv pranim malli dt 21.10.22 |