| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 1521240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Aldo Bardhi |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2124010 shpenzime aktiviterti dita e veres fat 02/2024 dt 14.03.2024 kultura |