| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 8821240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Fatbardha Ulbrich |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2124010 koncerti fundvitit fat 13 dt 29.12.2025 kultura |