| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3021060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese bande, shkurt 2026, urdher nr4 dt02.03.2026 |