| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 2101151- shp honorare -pagese ansambli nentor 2025 vkb nr 8 dt 20.02.2017 listepagese tatim ne burim |