| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 11621380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 188,500 |
| Amount | 188,500 Albanian lekë |
| Invoice description | Pagese per aktivitet noti sipas Urdherit 64 prot. dt 26.08.26,Ftese Federate dt 04.08.26,Propozim per pjesemarrje,Listepagesa dt 26.08.26.Qendra Kulturore SR |