| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 24410160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BENA - GAS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,440 |
| Amount | 153,440 lekë |
| Invoice description | 1016003 AST, shp blerje gaz i lengshem, up 2424 dt 9.9.24, ft of 2424/1 dt 9.9.24, nj fit dt 11.9.24, fat 4805/2024 dt 17.9.24, fh 32 dt 17.9.24, pv pranim malli dt 17.9.24 |