| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 5721240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | HASAN VRIONI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | 2124010 shpenz per aktivite kulturor fat n r104/2022 dt 17.10.2022 |