| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 19010160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | PRONTO GAZ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 Albanian lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1185 DT 24.08.2026 GAZ I LENGSHEM PER GATIM |