| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3621011512026 |
| 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 Qendra Kulturore Tirane-Pagese ANSAMBLI VKB nr 8 dt 20.02.2017 listepagese tatim ne burim |