| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2821011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-pagese teatror "hamleti " kont ne vazhd nr 35/5 dt 30.01.2026 pv nr 35/12 dt 12.02.2026 tatim ne burim listepagese |