| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 8121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Lik pages per trajneret 2025 Q.Kulturore kon nr gj0a010010018548 |