| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 6521240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2124010 printime banera plastik fat 42 dt 23.10.2025 kultura |