| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5221011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese sherbimi fiskalizimi ft nr 176/2026 dt 18.03.2026 |