| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6421060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,060 |
| Amount | 20,060 lekë |
| Invoice description | 2106008, Qendra Kulturore, '' festa e shengjergjit'', urdher dhe listepagesa bashkangjitur |