| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 7121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Bekim Demo |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,050 |
| Amount | 19,050 lekë |
| Invoice description | 2124010 materiale psatrimi fat nr 01/116227802 dt 07.10.2019 |