| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 22621011512025 |
| 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 Hamleti ke sti I kont nr 347/9 dt 28.10.2025 pv nr 347/18 dt 05.12.2025 listepagese dt 11.12.2025 tatim ne burim |