| Executed | 12.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 20021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane- pagese teatror hamleti kesti I kont nr 347/4 dt 24.10.2025 listepagese tatim i mbajtur ne burim |