| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 7121060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2106008, Qendra Kulturore, pagese bande maj 2026, urdher nr13 dt01.06.2026 |