| Executed | 21.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 20921110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 46,500 |
| Amount | 46,500 Albanian lekë |
| Invoice description | PROJEKTI PISHA MBRET QENDRA EKONOMIKE E KULTURES B.FIER |