| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 10721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 Albanian lekë |
| Invoice description | 2101151 QK Tirana 2025 -shoqerues salle vazhd kont 16/5 dt 13.01.2025 kont 16/1 dt 10.01.2025 mb tatim ne burim listepg |