| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 13821220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,855 |
| Amount | 90,855 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.244 & F.H.NR.14 DT.09.05.2023,P.V.M.D. DT.10.05.2023 |