| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3621240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Kleandro Harrunaj |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti Kozarja nfeste fat 1 dt 02.06.2025 vkb 68 dt 23.12.2025 kultura |