| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6921220072026 |
| 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 MARS 2026, SIPAS LISTE PAGESES, VKB 139 DT.26.12.2025,URDH.NR.40 DT.14.04.2026 |