| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 6921240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2124010 liste pagese shpenzime aktiviteti kucova summer fest ub 8 dt 17.07.2026 kontr dt 20.07.2026 vkb 60 dt 12.12.2025 kultura |