| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9321380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | Banda frymore sipas listepageses Qershor 2026 dhe RZB dt 03.07.26.Qendra Kulturore Sr |