| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 21021110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 pagese per projekte urdh.listepagesa |