| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 16921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 180,200 |
| Amount | 180,200 lekë |
| Invoice description | 2141013 Honorare Koncertet e veres, PO8220.Q1.O3.A17, ub 156/2 dt 31.07.23, bordero dt 31.07.23 - 7 perf, |