| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4721240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Monika Kurti |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2124010 shpenzim aktiviteti 1 qershori fat 4 dt 01.06.2026 vkb 60 dt 12.12.2025kultura |