| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,900 |
| Amount | 62,900 lekë |
| Invoice description | 3737 Qendra Kulturore 2146015 FESTIVALI TEATROR I SHKOLLAVE TE MESME URDH NR 16 DT 01.03.2025,KONT NR 40 DT 26.12.2024,ME BORDERO |