| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 5310170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BENA - GAS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 247,500 |
| Amount | 247,500 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE LENDE DJEGESE UP NR 233 DT 08.09.2025 FTESE OFERTE NR 1010/1 DT 08.09.2025 FAT NR 5263 DT 24.09.2025 F.H NR 9 DT 24.09.2025 |