| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 8921060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,900 |
| Amount | 28,900 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pagese bande,urdher nr 22 dt 11.09.2025,lista bashkengjitur |