| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 11920150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 317,050 |
| Amount | 317,050 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME PER HONORARE GRUPI FLKLORIK I GJIROKASTRES QERSHOR 2023,URDH NR 72 DT 04.07.23,VENDIM QARKU NR 18 DT 21.12.22,SHKRESA NGA MIN E KULTURES NR 5682/2 DT 27.10.22 |