| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BENA - GAS |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 147,500 |
| Amount | 147,500 lekë |
| Invoice description | 2124009 blerje gaz i lenget fat nr 907 /2025 dt 05.03.2025 kontr nr 798 dt 05.03.2025qendra ekonomike arsimit |