| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2221200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,800 |
| Amount | 91,800 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per anetaret e keshillit artistik, permbledhese dhe listepagesa dt.13.03.2025,urdher nr.1 dt.13.03.2025 |