| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 6621380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,375 |
| Amount | 23,375 Albanian lekë |
| Invoice description | Lik per page per pjesemarje ne aktivitet kulturor maj 2024 Qendra e Kultures Sr |