| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4921011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/3 dt 07.1.2026 listepagese tatim ne burim |