| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 11721380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,625 |
| Amount | 44,625 Albanian lekë |
| Invoice description | Lik pjesemerje ne aktivitet kulturor shtator 2024 Qendra Kulturore Sr |