| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 7121240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 23,460 |
| Amount | 23,460 lekë |
| Invoice description | 2124010 blerje dokumentacioni fat nr 40/2021 dt 28.10.2021 |