| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12321200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 88,000 |
| Amount | 88,000 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per honorare,teater i kukullave, urdher nr.276 dt.22.05.2024,vkartistik nr.09 dt.01.05.2024 |