| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 5610160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,080 |
| Amount | 55,080 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BL GAZ PER GATIM UP 15 DT 19.5.2025 |