| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 4421240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2124010 liste pagese shpenz.aktiviteti kozarja ne fest vkb 47 dt 20.12.2023 %vendim 05 dt 03.05.2024 kultura |