| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12721380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | Banda frymore sipas Urdherit nr 62 dt 11.08.26,listepageses se bankes dt 01.09.26.Qendra Kulturore Sr |