| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 8221240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2124010 tonera per printera fat nr 54/2024 dt 05.12.2024 |