| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 11621380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,200 |
| Amount | 27,200 lekë |
| Invoice description | lik shpenz amator te pjesemarjes ne aktivitet kulturor,urdher nr 66 dat 27.10.2025,list pagesa dat 27.10.2025,kontrata nr 17.10.2025,per Qendra Kulturore Sr 2025 |