| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 15210160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BL GAZ PER GATIM UP 15 DT 19.5.2025 FAT.NR 1150/2025 DT.22.08.2025 FH.NR 15 DT.22.08.2025 |