| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9221240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kuçove |
| Category | Sherbime te tjera 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2124010 shpenzime skenografie koncerti fundvitit fat 60 dt 29.12.2025 kultura |