| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 0821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,372 |
| Amount | 33,372 lekë |
| Invoice description | 2124010 materiale per zyrat bojra printeri fat nr 20/69451622 dt 21.12.2018 |