| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 32621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQ. ANSAMBLI ARTISTIK KALTERSIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- Honorare Pallati i Kultures, Asambli Kaltersia, AKTM nr.1729/3 dt 28.02.2024, Urdher nr 259 dt 18.03.2024, Realacion dt 18.03.2024, FT nr.1 dt 19.03.2024 |