| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 2721200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 182,376 |
| Amount | 182,376 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera materiale dhe sherbime operative, liste pagese dt. 27.04.2023,urdher nr.22 dt.22.12.2022,Vendim Keshilli nr.99,116 dt.22.09.2022 |