| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 32521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2141013, Dega ekonomike e kultures, honorare Cmimi Idromeno & Personazh i ftuar, P08220.Q1.O3.A31, P08220.Q1.O3.A32, ub 214/5 dt 04.12.2023, bordero dt 04.12.2023 |