| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 11421200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 245,395 |
| Amount | 245,395 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenzime per honorare, ush.nr.114 dt.15.12.2025,urdher nr.460 dt.10.09.2025,vendim nr.10 dt.22.08.2025,proces verbal dt.29.09.2025,raport perfundimtar dt.29.09.2025 |