| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12321200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 536,400 |
| Amount | 536,400 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op. liste pagese dt. 28.12.2023, urdher nr.13 dt.28.12.2023,VKB.nr.98 dt.22.09.2022, VKB nr.99 dt.22.09.2022, VKB nr.116 dt.22.09.2022, VKB nr.38,45,50,51 dt.24.04.2023 |