| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 11210120182019 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE GAZ PER NGROHJE, U.P NR.21 DT 05.11.2019, P.V DT 09.11.2019, FAT.NR.109 DT 22.11.2019, F.H NR.14 DT 22.11.2019, UB 37502 DT 25.11.2019 |