| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3521011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,100 |
| Amount | 192,100 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror hamleti kesti II kont nr 35/9dt 30.01.2026 pv nr 35/12 dt 12.02.2026 mbajtur tatim ne burim listepagese |