| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 20521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Oltjan Hastoci |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,900 |
| Amount | 129,900 lekë |
| Invoice description | 2101151- sh udhetimi i jashtem up nr 318/7 dt 30.09.2025 njof fit nr 318/11 dt 01.10.2025 kont nr 318/13 dt 02.10.2025 pv sherbimi nr 318/14 dt 06.10.2025 ft nr 133/2025 dt 06.10.2025 |