| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 2221240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2124010 te tjera materiale grila te brendshme per zyra fat nr 32/1 /79721682 d t 24.03.2020 |