| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10721060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,160 |
| Amount | 76,160 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pagese pjesmarrje ne koncertin Rock Night,urdhr nr 24 dt 24.09.2025,lista bashkengjitur |