| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 8021240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | YOUR MARKET KUCOVE |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,750 |
| Amount | 36,750 lekë |
| Invoice description | 2124010 materiale pastrimi fat 93 dt 12.12.2025 kultura |