| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3821011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 463,250 |
| Amount | 463,250 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-Pagese me bordero Projekti "Gjysme jeta e marie curie","Para perendimit" Kontr vazhd 100/5 dt 18.3.2024 Kontr vazh 100/7 dt 18.3.2024 Kontr ne vazhd 37/7 dt 2.2.2024 Tatim i mbajtur ne burim |