| Executed | 24.03.2026 |
|---|---|
| Registered | 23.03.2026 |
| Invoice | 2521060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,150 |
| Amount | 50,150 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese pjesetareve te koncertit, urdher nr3 dt26.02.2026 |