| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6521380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,900 |
| Amount | 96,900 lekë |
| Invoice description | aktivitet kulturor femijesh,listepagesa dt 07.05.2026,urdheri nr 33 dt 07.05.2026,aktmareveshje ,kontrat dt 20.04.2026 per qendren kulturore sr 2026 |