| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 11021380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,250 |
| Amount | 4,250 lekë |
| Invoice description | Lik shpenzim maraton noti,list pages bankes,urdher nr 58 dat 13.10.2025 per Qendren Kulturore Sr 2025 |