| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 13221380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | Pagese per aktivitet bilardo sipas Urdherit nr 69 dt 14.09.26,listepageses bankare dt 24.09.26,relacion dt 20.09.26.Qendra Kulturore Sr |