| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7521110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per honorare 238,000 |
| Amount | 238,000 lekë |
| Invoice description | PAGES PER ANETARET E BORDIT TE TEATROVE QENDRA EKONOMIKE E KULTURES B.FIER |