| Executed | 29.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 5321240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2124010 shpenzime transporti eskursion kampi veror fat 46 dt 21.08.2025 kultura |