| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2110120182019 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,968 |
| Amount | 59,968 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR KORCE GAZ PER NGROHJE UP NR.6 DT.04.03.2019,PV DT.07.03.2019,FAT NR.32 DT.09.03.2019,UB NR.35496 DT.11.03.2019 |