| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 15221011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 320,450 |
| Amount | 320,450 lekë |
| Invoice description | 2101151- pagese me bordero ansambli vkb nr 8 dt 20.02.2017 bordero gusht 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Qendra Kulturore Tirana (3535) | Banka OTP Albania | 320,450 |