| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3710160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | PRONTO GAZ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,840 |
| Amount | 132,840 lekë |
| Invoice description | 1016003 AST, pagese bl gaz i lengshem per ngrohje, up 392 dt 10.2.25, ft of 392/1 dt 10.2.25, nj fit dt 13.2.25, fat 248/2025 dt 19.2.25, fh 2 dt 19.2.25, pv pranim malli dt 19.2.25 |