| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 23420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 137,700 |
| Amount | 137,700 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER REGJIZOR KOREOGRAF, VKQ NR 25 DT 22.12.2023,VKQ NR 32 DT 13.09.2024,URDHER NR 118 DT 24.12.2024,KON NR 855 DT 31.10.24 SIPAS LISTEPAGESES |