| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5021011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/5dt 07.1.2026 listepagese tatim ne burim |