| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 9021240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 110,040 |
| Amount | 110,040 lekë |
| Invoice description | 2124010 blerje pajisje zyre kondicioner fat 2943/2023 dt 18.12.2023 qendra kulturore |