| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENA - GAS |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2124009 blerje gaz i lengshem fat 6641 dt 02.12.2025 qendra ekon arsimit |