| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9021240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Kevin Kaceli |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet festat e fund vitit fat nr 20/2025 dt 30.12.2025 vend. nr 11 dt 03.12.2025 vkb nr 68 dt 23.12.2024 |