| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 10621380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,400 |
| Amount | 54,400 lekë |
| Invoice description | Lik shpenz ,pjesemar aktivitet kulturor,list pages bankes dat 10.10.2025,urdher nr 57 dat 10.10.2025,per Qendren Ekonomike Kultures 2025 |