| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5321011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese projekti "dhia kureshtare e hasit" urdher nr 29 dt 17.03.2026 kont nr 100/4 dt 19.03.2026 pv nr 100/10 dt 07.04.2026 tatim ne burim listepagese |