| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 2321240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2124010 liste pagese shpenzime per aktivitet kulturor "dita biterore e teatrit" vkb nr 85 dt 22.12.2022 vendim nr 02 dt 15.03.2023 |