| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8621060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,090 |
| Amount | 30,090 lekë |
| Invoice description | 2106008, Qendra Kulturore, pjesemarres ne festivalin ''Yjet ne Diber'', urdher nr6 dt25.06.2026 |