| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 9621240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2124010 liste pagese shpenzim per aktivitetin kulturor Christmas Market 2023 kultura |