| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3121060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese bande, urdhri dhe listepagesa bashkangjitur |