| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 23021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2101151-pagese projekti hamleti kesti 1 kont nr 347/15 dt 30.10.2025 pv nr 347/18 dt 05.12.2025 tatim ne burim |