| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 22121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 2101151--pagese proejkti teatror Makaronat e Shejatnit kont nr 343/8 dt 21.10.2025 pv nr 343/22 dt 17.11.2025 tatim ne burim |