| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 13321011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-shp projekti metrosound kesti i 2 urdher nr 228/3 dt 08.07.2026 kont nr 228/6 dt 10.07.2026 tatim ne burim listepagese |