| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4421240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | LEONORA OBONI |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambjentesh 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitetin nr 2 java festive shpenzime qera ambjenti fat 4038/2023 dt.26.06.2023 |