| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 8321240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 2124010 blerje dokumentacioni fat nr 55/2024 dt 05.12.2024 |