| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4721060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,317 |
| Amount | 92,317 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagese me cek, urdher nr7 dt10.04.2026 |