| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4421060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,060 |
| Amount | 20,060 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagesa e pjesetareve te koncertit, dita e veres 2026 |