| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3021060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,000 |
| Amount | 34,000 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pagese bande Mars 2025 urdher nr 8 dt 09.04.2025 listepagesa bashkengjitur |