| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 289,475 |
| Amount | 289,475 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/2 DT 23.10.25 SIPAS LISTEPAGESES |