| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6521011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 347,650 |
| Amount | 347,650 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror SKANDAL URDHER NR 110/3 dt 24.03.2026 kont nr 110/6 dt 26.03.2026 pv nr 110/24 dt 24.04.2026 mbajtur tatim ne burim listepagese |