| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4121380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 227,514 |
| Amount | 227,514 lekë |
| Invoice description | Pagese per aktivitet shahu sipas Urdherit nr 22 dt 26.03.26,listepageses Tirana Bank dt 26.03.26.Qendra Kulturore Sr |