| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 9221240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | EDUART PRIFTI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2124010 shpenzime per mirembejtje pajisje zyre fat 16/2023 dt 21.12.2023 kultura |