| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 8521011512020 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 2101151, qendra kult tirana lik honorare ansambli tirana liste pagese urdher 233 dt 17.8.20 vend kb 55 dt 26.2.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2020 | Qendra Kulturore Tirana (3535) | GO TECH | 90,000 |