| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,500 |
| Amount | 184,500 lekë |
| Invoice description | 2102006 qendra kulturore aktivitet disiplina gjimnastik ftes federat 14.04.2026 njofti fed per aktivit 27.04.2026 ,disiplina pingpong ftes federata 07.04.2026 njoftim fed per aktivitet 15.04.2026 urdher p gese 47 dt 07.05.2026 listepagesa |