| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8910110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,140 |
| Amount | 94,140 lekë |
| Invoice description | 1011088 materiale pastrimi fat 08 dt 02.04.2025 zyra arsimore |