| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 12521240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENA - GAS |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 205,450 |
| Amount | 205,450 lekë |
| Invoice description | 2124009 gaz i lengshem fat 1176 dt 05.03.2026 kontr.953 dt 27.02.2026 prapavija |