| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1421240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,950 |
| Amount | 39,950 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor "dita e veres " vkb nr 85 dt 22.12.2022 vendim nr 01 dt 01.03.2023 |