| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15321011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 2101151 QK Tirana -pagese projekti femija kont nr 278/2 dt 02.09.2025 listepagese dt 15.09.2025 |