| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,338,750 |
| Amount | 1,338,750 Albanian lekë |
| Invoice description | 2101151 QK Tirana 2025 -pagese projekti teatror ndodhia e cuditshme e qenit ne mesnate kont 112/13 dt 11.04.2024, kont 112/10 dt 9.4.2025 pv 28.04.2025 listepg |