| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 8221240102025 |
| 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 materiale per funk.pajisje zyre fat 66 dt 03.12.2025 kultura |