| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4221240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2124010 liste pagese shpenzim aktiv Kozare n feste vendim 03 dt 04.05.2026 vkb 60 dt 12.12.2025 ub 3 dt 04.05.2026 kultura |