| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2821200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 80,570 |
| Amount | 80,570 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.udhetimi,autoriz.dt.11.11.2024,06.12.2024,13.12.2024,permbledhese dhe listepagesa dt.18.03.2025 |