| Executed | 12.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 3521240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FILARA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 278,250 |
| Amount | 278,250 lekë |
| Invoice description | 212401 krijim fondi biblioteke fat 15/2023 dt 27.05.2023 qendra kulturore kucove |