| Executed | 01.10.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 13910170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Qendra Provide |
| Branch | Tirane |
| Category | Shpenzime per honorare 620,000 |
| Amount | 620,000 lekë |
| Invoice description | 1017085%reparti 6004,2025- realizim aktiviteti projekt 'Era e ndryshimit live rock music', kontr nr 552/1 dt 02.07.2025, fature nr 1 dt 03.07.2025, vkm nr 1173 dt 06.11.2009, ligji 25/2014,relac nr 629 dt 03.07.25 |