| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Lik pages per pjesemarje ne aktivitet sportiv basketboll mars 2025 Qendra kulturore 2025 |