| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 37121220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,570 |
| Amount | 60,570 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.583 DT.04.12.2023, F.H.NR.65 DT.05.12.2023,P.V.M.D. DT.06.12.2023 |