| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 23921220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'TEATER GREK ' SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.113/3 DT.13.08.2026 |