| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 5821240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Ervis Gjika |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2124010 shpenz per aktivite kulturor fat nr 66/2022 dt 19.10.2022 |