| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 6221240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitetin kulturor open cinema fat 7/2023 dt 07.08.2023 vkb 85 dt 22.12.2022 kultura |