| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 1721240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Kleandro Harrunaj |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2124010 shpenz.per aktivitete kulturor "Dita e Veres " fat nr 03/2023 dt 16.03.2023 |