| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 7721060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,100 |
| Amount | 56,100 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese per koncertin '' Dibra Nfest 2026'', listepagesa dhe urdhri bashkangjitur |