| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11921460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Orkestra harqeve mars ub nr 78 dt 20.10.25 Qendra Kulturore 2146015,me bordero |