| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 11421200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.te tjera mat.sherb.op, permbledhese dt.19.11.2024, listepagese dt. 19.11.2024, urdher nr.4 dt.19.11.2024,vendim keshilli artistiko kulturor nr.76 dt.27.08.2024 |