| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 19121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2101151- Pagese teatri metrofest 9 kesti 1 50% kont nr 343/5 dt 21.10.2025 pv nr 343/18 dt 31.10.2025 listepagese tatimi i mbajtur ne burim |