| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 9721240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Albi Haklaj |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2124010 shpenzim per aktivitetin kulturor Christmas Market fat 33/2023 dt 28.12.2023 kultura |