| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 8121240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2124010 blerje dokumentacioni fat nr 30/2023 dt 17.11.2023 |