| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2121240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | JURGEN KACANI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres ub 1 dt 16.02.2026 kontr dt 27.02.2026 vkb 60 dt 12.12.2025 fat 01 dt 17.03.2026 kultura |