| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8621011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror skandal kesti II kont nr 35/3 dt 30.01.2026 pv nr 110/25 dt 25.05.2026 mbajtur tatim ne burim listepagese |