| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 6921240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2124010 liste pagese per aktivitetin dita kombetare e trashegimise kulturore vkb 85 dt 22.12.2022 |