| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 0910102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BENA - GAS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,070 |
| Amount | 119,070 lekë |
| Invoice description | 1010222 Q.F.P GAZ GATIMI SARANDE, FAT.NR.357, DT.20.01.2023 |