| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 8721011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Uje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024- Pagese Sherbim Mirembajtje Fiskalizimi, FT nr 334/2024 dt 23.05.2024 |