| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 7410120182020 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,997 |
| Amount | 59,997 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE GAZ PER NGROHJE, U.P NR.14 DT 30.07.2020, P.V DT 30.07.2020, FAT.NR.68 DT 04.08.2020, F.H NR.8 DT 04.08.2020, UB38878 |