| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3321200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 546,377 |
| Amount | 546,377 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.te tjera mat.sherb.op. listepagese dt. 16.04.2024, urdher nr.01 dt.16.04.2024, vend.nr.99,116 dt.22.09.2022, vend.nr.144 dt.22.12.2022, vend.nr.38,45,50,51 dt.24.04.2023,vend.nr.33 dt.15.03.2023 |