| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 10021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 39,525 |
| Amount | 39,525 lekë |
| Invoice description | 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 3 perf,vendim kryet 99 dt 25.04.23 |