| Executed | 27.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 13021011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 3,771,768 |
| Amount | 3,771,768 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-bileta avioni up 107 dt 16.08.2024 ft of 16.8.2024 nj fit 19.8.2024 ft 518 dt 20.08.2024 pv 20.08.2024 |