| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 10910110882024 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,900 |
| Amount | 69,900 lekë |
| Invoice description | 1011088 blerje detergjente fat 15 dt 30.04.2024 zyra arsimore |