| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8821240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FILARA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 83,740 |
| Amount | 83,740 lekë |
| Invoice description | 2124001 krijim fondi biblioteke fat 305/2024 dt.23.12.2024 kultura |