| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6021060082026 |
| 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 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese per ''Premiere e Ansamblit Maj 2026'', listepagesa dhe urdhri bashkangjitur |