| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 23921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 2141013 Honorare Grupi i valleve, PO8220.Q1.O3.A7, ub dt 26.10.23, bordero dt 26.10.23 - 12 perf, |