| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 2710102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BENA - GAS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,184 |
| Amount | 118,184 lekë |
| Invoice description | Q.F.P 2022 GAZ GATIMI P[ER KURSET SARANDE, FAT.NR.1161/2022, DT.17.03.2022 |