| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 24621011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2101151 QK Tirana 2025 -projekti muzikor METROSOUND kont nr 377/14 dt 10.12.2025 urdher nr 141 dt 09.12.2025 listepagese mbajtur tatim ne burim |