| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8521011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 318,750 |
| Amount | 318,750 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror SKANDAL urdher nr 110/3 dt 24.03.2026 kont nr 110/17 dt 01.04.2026 pv nr 110/25 dt 25.05.2026 tatim ne burim |