| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4121011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,300 |
| Amount | 32,300 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese salle kont nr2/2 dt07.01.2026 mbajtur tatim ne burim listepagese |