| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 10821070222024 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE PER KOMPOZITORET E FESTIVALIT " TINGUJT E ADRIATIKUT" UB.NR 35 DT.17.12.2024 VKM 120 DT.27.01.1997 SIPAS LISTPAGESES |