| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 1421240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AS-Audit Services |
| Branch | Kuçove |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2124010 shpenzime auditues i jashtem projekti Koco Korcari fat 57/2023 dt.26.12.2023 kultura |