| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7521240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FIRE SERVICE - COMPANY |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2124010 blerje fikse zjarri fat 19 dt.05.11.2024 qendra kulturore kucove |