| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 20921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2101151- pagese projekti teatror Gjenerali i ushtrise se vdekur kont nr 343/13 dt 22.10.2025 pv vleresimi nr 343/2 1 dt 11.11.2025 listepagese tatim i mbajtur ne burim |