| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2521240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2124010 liste pagese shpenzim per aktiv.dita boterore e letersise vkb 68 dt 23.12.2024 kultura |