| Executed | 19.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 7221240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | LIGHT SOUND |
| Branch | Kuçove |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2124010 shpenzime skenografike 80-vjetori i clirimit qytetit fat 28 dt.18.10.2024 qendra kulturore |