| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 1421240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Monika Kurti |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2124010 shpenzime aktiviteti dita e veres fat 01/2025 dt 14.03.2025vkb 68 dt.23.12.2024qendra kulturore |