| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 831011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 276,250 |
| Amount | 276,250 Albanian lekë |
| Invoice description | 2101151 ,QK Tirana -pagese ansambli vkb nr 8 dt 20.02.2017 pagese me bordero |