| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 9621070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / PAGUAR HONORARE PER PROJEKTIN MOISIU I RI LIST PAGESE |