| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 33121220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 827,900 |
| Amount | 827,900 Albanian lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE GRUPE MUAJI TETOR 2025 ,URDHER NR.311 DT.12.11.2025,V.K.B. NR.176 DT.26.12.2024,SIPAS LISTPAGESES |