| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 9021060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese bande, urdher nr1 dt07.07.2026 |