| Executed | 17.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 31321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENA - GAS |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 116,348 |
| Amount | 116,348 lekë |
| Invoice description | 2124009 blerje gaz i lenget fat nr 5249 /2025 dt 24.09.2025 kontr nr 798 dt 05.03.2025qendra ekonomike arsimit |