| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 20721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101151- pagese projekti teatror udhetim i magjishem kont nr 346/3 dt 22.10.2025 pv vleresimi nr 346/5 dt 11.11.2025 listepagese tatim i mbajtur ne burim |