| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 2921240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Mariola Kacani |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres fat 05 dt 01.04.2026 kultura |