| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 35521220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 141,950 |
| Amount | 141,950 Albanian lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FESTIVALI I TEATRIT RINOR' ,URDHER NR.230/3 DT.25.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES |