| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3910170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per honorare 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1017085%reparti 6004,2025 koncert simfonik kont 207/1 dt 21.2.2025 ft 2 dt 23.2.2025relacion 24.2.2025 |