| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 4321240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Suljan Skura |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,250 |
| Amount | 19,250 lekë |
| Invoice description | 2124010 materiale per pastrim fat nr 1135/92074585 dt 02.10..2020 |