| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 17021460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,045 |
| Amount | 15,045 lekë |
| Invoice description | QENDRA KULTURORE VLORE 2146015 ORKESTRA FRYMORE SHTATOR UB 87 DT 06.10.2024,ME BORDERO |