| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 24321011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,100 |
| Amount | 73,100 lekë |
| Invoice description | 2101151 QK Tirana 2025 -shoqerues salle kont 16/3 dt 13.01.2025 urdh 10.01.2025 mb tatim ne burim listepg |