| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7421011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 272,667 |
| Amount | 272,667 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Page prill 2026 nr i punonj plan/fakt 60/4 listepagese |