| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4621240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Kancelari 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2124010 shpenzime per kancelari aktivitetin nr 2 java festive fat 27/2023 dt.16.06.2023 |