| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 33121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2141013 Honorare Te shkruajme per te rinj, PO8220.Q1.O2.A5, ub dt 27.12.23, bordero dt 27.12.23 - 1 perf |