| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8521240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | HASAN VRIONI |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2124001 sherbime printimi fat 162/2024 dt.27.12.2024 kultura kucove |