| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 7621060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese per koncertin '' Dibra Nfest 2026'', listepagesa dhe urdhri bashkangjitur |