| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 9121240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2124010 blerje materiale pastrimi fat 44/2023 dt 19.12.2023 qendra kulturore |