| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,692 |
| Amount | 62,692 Albanian lekë |
| Invoice description | 2101151- Page tetopr 2025 nr ipunonj plan/fakt 60/1 listepagese dt 03.11.2025 |