| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 5321240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | LIGHT SOUND |
| Branch | Kuçove |
| Category | Sherbime te tjera 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 2124010 shpenzime skenografie Lumas natyre dhe tradite fat 27 dt 19.06.2026 kultura |