| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6821011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 552,500 |
| Amount | 552,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror "SKANDAL " urdher nr 110/3 dt 24.03.2026 kont nr 110/12 dt 30.3.2026 pv nr 110/24 dt 16.04.2026 tatim ne burim listepagese |