| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 4721240102024 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2124010 shpenzim per aktivitetin kulturor open cinema fat 17 dt 29.07.2024 vkb 47 dt 20.12.2023 kultura |