| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 11310160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1012 DT 7.7.26 GAZ I LENGSHEM PER GATIM |