| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 17621011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 2101151- Pagese Projekti teatral Femijet kesti i plote kont rn 278/8 dt 04.09.2025 pv nr 278/13 dt 25.09.2025 listepagese |