| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 6921240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Ervis Saliasi |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti kulturor festa e ullirit, fat 6 dt.30.11.2022 kultura kucove vkb 85 dt 23.12.2021 |