| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 7221060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese bande maj 2026, urdher nr13 dt01.06.2026 |