| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 3721460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 72,250 |
| Amount | 72,250 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 |
|---|---|---|---|
| 28.03.2024 | Qendra Ekonomike Kultures (3737) | AFERDITA BEQIRI / VLORE | 85,000 |