| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8321380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | shpenzime per kampionatin e notit, urdheri i titullarit nr 45 dt 27.08.2025 nga qendra kulturore sr |