| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7621110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 lekë |
| Invoice description | PAGES PER ANETARET E BORDIT TE TEATROVE QENDRA EKONOMIKE E KULTURES B.FIER |