| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 5321240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 68,550 |
| Amount | 68,550 lekë |
| Invoice description | 2124010 shpenzime transporti per aktivitetin projekto koco korcari fat 46/2023 dt.04.07.2023 |