| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 9721410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 295,800 |
| Amount | 295,800 lekë |
| Invoice description | 2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 9 perf,vendim kryet 99 dt 25.04.23 |