| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0421220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 159,527 |
| Amount | 159,527 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES |