| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 28321220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 120,150 |
| Amount | 120,150 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI GUSHT 2026, SIPAS LISTE PAGESES |