| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15321380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | Banda frymore sipas Listepageses BKT dt 11.12.25. Qendra Kulturore SR |