| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 6621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,250 |
| Amount | 89,250 lekë |
| Invoice description | Pagese artiste tatri i kukullave ub nr 30 dt 15.05.25 Qendra Kulturore 2146015 |