| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4321011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 403,750 |
| Amount | 403,750 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pageseprojekti teatror kesti II kont nr52/5 dt12.02..2026 pv nr 52/9 dt 17.03.2026 mbajtur tatim ne burim listepagese |