| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 20221011512025 |
| 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 | 2101151Qendra Kulturore Tirane- pagese teatror Metrofest 9 kesti II kont nr 343/5 dt 21.10.2025 listepagese tatim i mbajtur ne burim |