| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 7221240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 2124010 shpenzime per aktivitetin te Koco Korcari fat 17/2023 dt.04.10.2023kultura |