| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2321240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Vebian Mucaj |
| Branch | Kuçove |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2124010 shpenzime skenografie dita e veres fat 24 dt 19.03.2026 kultura |