| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2221240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | EDLIR BEGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres ub 1 dt 16.02.2026 kontr dt 26.02.2026 vkb 60 dt 12.12.2025 fat 18 dt 18.03.2026 kultura |