| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 11821380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | Lik pjesemerje ne aktivitet kulturor shtator 2024 Qendra Kulturore Sr |