| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 24921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2141013 Honorare takimi nderkombetar i bandave frymore, PO8220.Q1.O3.A36, ub dt 06.11.23, bordero dt 06.11.23 |