| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6321060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,788 |
| Amount | 78,788 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese me cek per '' feste e Shengjergjit'', urdhri dhe listepagesa bashkangjitur |