| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3021380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 Albanian lekë |
| Invoice description | Lik shahistat borderoja dat 11.03.2025,urdheri nr 15 dat 11.03.2025 per QEK Sr 2025 |