| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 2421240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor dita e veres fat 20 dt 28.03.2023 kultura |