| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6321011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,350 |
| Amount | 94,350 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Projekt teatror SKANDAL urdher nr 110/3 dt 24.03.2026 kont nr 110/4 dt 26.03.2026 pv nr 110/22 dt 16.04.2026 listepagese tatim ne urim |