| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2421200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per anetaret e bordit,vk nr.89 dt.17.07.2025,58 dt.30.05.2025,urdher nr.1 dt.13.03.2026,permbledhese dhe listepagesa dt.17.03.2026 |