| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5321060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,045 |
| Amount | 15,045 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese koncerti dita e veres,,listepagesa dhe bordoroja bashkangjitur |