| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1421200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 126,500 |
| Amount | 126,500 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenzime udhetimi dhjetor 2025, janar 2026,permbledhese dhe listepagesa dt.05.02.2026 |