| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 18921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2101151- Projekti femijet kesti 2 urdher nr 278 dt 01.09.2025 kont ne vazhd nr 278/10 dt 04.09.2025 pv nr 278/15 dt 27.10.2025 listepagese mbajtur tatim ne burim |