| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13921060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,045 |
| Amount | 15,045 Albanian lekë |
| Invoice description | 2025, Qendra Kulturore, 2106008, pagese per koncert, listepagesa bashkangjitur |