| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 4110170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BENA - GAS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 238,500 |
| Amount | 238,500 lekë |
| Invoice description | 3737 1017083 Reparti ushtarak bunavi MATERIALE PER PASTRIM ,DEZIFEKTIM,NGROHJE, DHE NDRICIM FAT NR 3113 DT 04.07.2024 UP NR 186 DT 24.06.2024 FTES OFERT NR 818/1 DT 24.06.2024 PV SHP FITUESI NR 2 DT 01.07.2024 FH NR 3 DT 04.07.2024 |