| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 0721060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,100 |
| Amount | 39,100 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 difer page banda Dhjetor 2024 urdher nr 1 dt 09.01.2025 lista dhe bordoroja bashkengjitur |