| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 0721240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,999 |
| Amount | 16,999 lekë |
| Invoice description | 2124010 materiale pastrimi fat nr15/69451617 dt 05.12.2018 |