| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19321011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 178,308 |
| Amount | 178,308 lekë |
| Invoice description | 2101151- Page tetopr 2025 nr ipunonj plan/fakt 60/3 listepagese dt 03.11.2025 |