| Executed | 08.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 17621011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti teatror krevati i gjyshes kesti Ii kont nr 329/7 dt 29.09.2026 pv nr 329/11 dt 29.09.2026 mbajtur tatim ne burim listepagese |