| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET REGJISORET MUZIKANTET PROJEKTI RIN SHOW ,KONTRATE NR 235 DHE 236 DT 29.03.24,URHDERN NR 63 DT 13.05.24,V.KESHILLI QARKU NR 25.22.12.23 SIPAS LISTPAGESES |