| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 27921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 146,625 |
| Amount | 146,625 lekë |
| Invoice description | 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 15 perf, |