| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 7810170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BENA - GAS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,500 |
| Amount | 220,500 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 UP NR 221 DT 15.11.2022 FAT NR 6489 DT 25.11.2022 F.H NR 9 DT 25.11.2022 |