| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 7421240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2124010 materiale pastrimi fat nr 143/2022 dt 06.12.2022 |