| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8421060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,090 |
| Amount | 64,090 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese pjesetareve te koncertit, urdher nr 16 dt 25.06..2026 |