| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 21110120122023 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | ERJALBA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | QKVT 1012012-shp akomodim ne hotel proj FFTK Isopolifonise Libohove up 310 dt 23.11.2023 ft 64/2023 dt 7.12.2023 kontr 310/1 dt 4.12.2023 |