| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9821060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese bande korrik 2026 urdher nr 19 dt 06.08.2026 |