| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2321380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | Pagese jurie per aktivitet kulturor sipas Urdherit nr 7 dt 13.02.26,Kontrata dt 06.02.26 dhe listepageses Credins Bank dt 13.02.26.Qendra Kulturore Sr |