| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5921060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,580 |
| Amount | 145,580 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese me cek, ''Premiere Ansambli'', cek 00664948, listepagesa bashakngjitur |