| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 3421240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MIFEEL |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2124010 blerje kompjutera kondicioner fat nr30/733229679 dt 27.03.2019 |