| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4521220072020 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,046 |
| Amount | 344,046 Albanian lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE ,GAZ PER NGROHJE, U.PROK 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.142 F H NR 49 DT 04.12.2019 U B NR 35898 |