| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 12321060082023 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,125 |
| Amount | 36,125 Albanian lekë |
| Invoice description | 2106008,Qendra Kulturore,2023,pagesa e pjesmarrsve ne festivalin folklorik te Gjirokastres 2023 urdheri nr 24 dhe listepagesa bashkengjitur |