| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 7421240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2124010 shpenzime mirembajtje pajisje zyre fat 134 dt 20.11.2025 kultura |