| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 15221070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 222,700 |
| Amount | 222,700 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / PAGA PER ORKESTREN FRYMORE LIST PAGESE |