| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 821460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 18 DT 12.02.26, ME BODERO |