| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19221011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,733,247 |
| Amount | 2,733,247 Albanian lekë |
| Invoice description | 2101151- Page tetopr 2025 nr ipunonj plan/fakt 60/45 listepagese dt 03.11.2025 |