| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11321380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,200 |
| Amount | 61,200 lekë |
| Invoice description | Shpenzime per aktivitet kulturor,sipas Urdherit nr 63 Prot. dt.22.10.25, Kontrates dt.07/10/25, Qendra Kulturore SR |