| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 9121060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pagese bande,urdher nr 22 dt 11.09.2025,lista bashkengjitur |