| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 24121460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE VLORE 2146015 PAGESE ATDHEU NE VARGJET E POETEVE VLONJAT,VENDIM NR 32 DT 11.11.24,KONTRATE NR 22 DT 12.11.24,RELACION ME BORDERO |