| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,000 |
| Amount | 94,000 Albanian lekë |
| Invoice description | Lik sipas urdherit te titullarit pages per pjesemarje ne aktivitet basketbolli shkurt 2025 Qendra kultur 2025 |