| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5421220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE SHKURT 2026, SIPAS LISTE PAGESES, VKB 139 DT.26.12.2025,URDH.NR.30 DT.17.03.2026 |