| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 15021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENA - GAS |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 176,100 |
| Amount | 176,100 lekë |
| Invoice description | 2124009 gaz i lengshem fat 1446 dt 19.03.2026 kontr.953 dt 27.02.2026 prapavija |