| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7421240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FILARA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 270,704 |
| Amount | 270,704 lekë |
| Invoice description | 2124010 krijim fondi biblioteke fat 235 dt 05.11.2024 qendra kulturore kucove |