| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 41721220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Karburant dhe vaj 495,416 |
| Amount | 495,416 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P.NR.78 DT.20.10.2025,FT.OF.DT.20.10.2025,NJOFT.FIT.NGA APP DT.21.10.2025,FAT.NR.595/2025 & F.H.NR.85 DHE P.V.M.D.DT.18.12.2025 |