| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3821460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE VLORE 2146015 ARTSITET FOLKLOR PJESMARRES PANAIR I BASHKISE VLORE UB 13 DT 11.03.2024 ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2024 | Qendra Ekonomike Kultures (3737) | REGINA GROUP | 92,800 |