| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 17521460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,338 |
| Amount | 2,338 lekë |
| Invoice description | orkestra frymore q.kulturore 2146015 shtator |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.10.2021 | Qendra Ekonomike Kultures (3737) | " RESONANCE " - AKADEMIA ART FORTE FEST | 400,000 |