| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6921110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 897,600 |
| Amount | 897,600 lekë |
| Invoice description | Ansambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier |