| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5121240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Ilir Karaj |
| Branch | Kuçove |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitetin nr 1 projekti koco korcari fat.22 dt.27.06.2023 kultura |