| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 1721240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | LIGHT SOUND |
| Branch | Kuçove |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres fat 19/2025 dt 14.03.2025 qendra kulturore |