| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15110160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400 |
| Amount | 17,400 Albanian lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1090 GAZ |