| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3821220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE JANAR 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.16/1 DT.23.02.2026 |