| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 19721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2101151- pagese salle kont ne vazhd nr 16/5 dt 13.01.2025 listepagese tatim ne burim |