| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 10021220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 720,800 |
| Amount | 720,800 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.67 DT.08.05.2026 |