| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2021240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Ilir Karaj |
| Branch | Kuçove |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres fat 13/2024 dt.14.03.2024 qendra kulturore |