| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 12121380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 459,000 |
| Amount | 459,000 Albanian lekë |
| Invoice description | Pagese e trajnereve per shumesportet sipas Urdherit 63/1 prot. dt 20.08.26,Listepageses dt 27.08.26 dhe kontratave nr 13/1-13/8.Qendra Kulturore sR |