| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 19921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane -pagese salle ne shfaqjet e qendres kulturore kont ne vazhd nr 16/6 dt 13.01.2025 listepagese tatim ne burim |