| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | PAGUAR ME CEK SHAHISTE MINORENE PER PJESEMARRJE NE AKTIVITET SHAHU,URDHER 73 PROT. DT 13.11.25, LISTEPAGESA DT 13/11/25, QENDRA KULTURORE SR |