| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 25521220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE KORRIK 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.134 DT.17.08.2026 |