| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 3921240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4 |
| Amount | 4 lekë |
| Invoice description | 2124010 komision kthim pagese USH 32 dt 20.05.2024 proces verbal dt 31.05.2024 kultura |