| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3821380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | Lik pages per pjesemarje ne aktivitet sportiv mars 2025 Qendra kulturore 2025 |