| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 7921240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | YOUR MARKET KUÇOVE |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 2124010 materiale pastrimi dezif. fat nr 119/2024 dt 12.12.2024 |