| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 22821460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,100 |
| Amount | 5,100 lekë |
| Invoice description | QENDRA KULTURORE VLORE 2146015 ORKESTRA FRYMORE DHJETOR UB 120 DT 26.12.2024,ME BORDERO |