| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14121060082023 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,075 |
| Amount | 8,075 Albanian lekë |
| Invoice description | 2106008,Qendra Kulturore,2023,pagesa pjesmarresve,urdheri nr 28 dt 24.08.2023,lista bashkengjitur |