| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8221380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,020 |
| Amount | 86,020 Albanian lekë |
| Invoice description | Pagese per aktivitet kulturor sipas Urdherit nr 47 dt 08.06.26,Kontrata dt 18.05.26 dhe listepageses dt 08.06.26.Qendra Kulturore Sr |