| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 11521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,350 |
| Amount | 145,350 lekë |
| Invoice description | Lik shpenz ekipe basketbolli,urdher nr 65 dat 27.10.2025,list pages dat 27.10.2025,shkres nr 6574 dat 04.09.2025,per Qendra Kulturore Sr 2025 |