| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6021380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PJESEMARRJE NE AKTIVITET BASKETBOLLI NE TIRANE SIPAS URDHER NR 30 DT 04.05.2026,LISTEPAGESE TIRANA BANK DT 04.05.2026 QENDRA KULTURORE SR |