| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 22221011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 527,000 |
| Amount | 527,000 lekë |
| Invoice description | 2101151--pagese proejkti teatror Makaronat e Shejtanit kont nr 343/3 dt 20.10.2025 pv nr 343/22 dt 17.11.2025 tatim ne burim |