| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 11421011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 265,200 |
| Amount | 265,200 Albanian lekë |
| Invoice description | 2101151- pagese me bordero Ansambli Tirana, vendimi i keshillit bashkiak nr 8 dt 20.02.2017, listepagese |