| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5921380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,625 |
| Amount | 27,625 Albanian lekë |
| Invoice description | Lik per page per pjesemarje ne aktivitet kulturor maj 2024 Qendra e Kultures Sr |