| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 9810160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,080 |
| Amount | 46,080 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 709 PER BLERJE GAZ I LENGSHEM |