| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 6121240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 2124010 materiale per pastrim fat nr 19/2021 dt 06.10.2021 |