| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9710042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Vlora Gas 2017 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 41,400 |
| Amount | 41,400 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 gaZ I LENGSHEM KONT.NR.100 DT.29.01.2026 FAT.NR.149 DT.09.07.2026 FL.H.NR.5 DT.09.07.2026 |