| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 24221460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE VLORE 2146015 PAGESE FESTIVALI FOLKLORIK,VENDIM NR 32 DT 11.11.24,KONTRATE NR 24 DT 25.11.24,RELACION ME BORDERO |