| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7321011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,006,313 |
| Amount | 3,006,313 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Page prill 2026 nr i punonj plan/fakt 60/44 |