| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 20121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 386,750 |
| Amount | 386,750 lekë |
| Invoice description | 2101151Qendra Kulturore Tirane- pagese teatror hamleti kesti I kont nr 347/3 dt 24.10.2025 listepagese tatim i mbajtur ne burim |