| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 13421060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,045 |
| Amount | 15,045 Albanian lekë |
| Invoice description | 2025, Qendra Kulturore, 2106008, pagese per koncertin Gura Popullore, listepagesa bashkangjitur, urdher nr31 dt17.11.2025 |