| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 7221240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2124010 blerje materiale per funksionimin e pajisjeve te zyres fat 48/2022 dt.29.11.2022 kultura kucove |