| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 8021240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2124010 mater funks pajisje fat nr 29/2023 dt 17.11.2023 |