| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 24421011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 2101151 QK Tirana 2025 -shoqerues salle kont 16/4 dt 13.01.2025 urdh 10.01.2025 mb tatim ne burim listepg |