| Executed | 29.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 5221240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Ilir Karaj |
| Branch | Kuçove |
| Category | Sherbime te tjera 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2124010 shpenzime skenografie kucova summer fest fat 47 dt 14.08.2025 kultura |