| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 1321240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 8,300 |
| Amount | 8,300 lekë |
| Invoice description | 2124010 shpenzime qiramarrje pajisje fat 40/2024 dt.11.03.2024 kultura |