| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8221380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 157,500 |
| Amount | 157,500 lekë |
| Invoice description | pjesemarrje ne kampionat noti, urdher nr 45 dt 27.08.2025 nga qendra kulturore sr |