| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6221240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gace |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor" Open Cinema " fat nr 14/2026 dt 13.07.2026 vkb nr 60/12.12.2025 vend. nr 7/23.06.2026 |