| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 10621220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 455,880 |
| Amount | 455,880 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,GAZ PER NGROHJE, U.P NR.204 DT 21.03.2019,MIRATIM TENDERI. DT 16.04.2019, RAP.PERMBLEDHES DT 16.04.2019,KONTRATA DT 24.04.2019,FAT. NR.51 DT 26.04.2019 |