| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4421011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,661,107 |
| Amount | 3,661,107 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Paga mars 2026 nr pun 60/44 listepg |