| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16521011512025 |
| 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- Pagese projekti Femijet kesti II kont ne vazhd nr 278/2 dt 02.09.2025 pv nr 278/13 dt 25.09.2025 listepagese tatim i mbajtur ne burim |