| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3521200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli udhetim i brendshem,permbledhese dhe listepagesa dt.09.04.2026,autorizim dt.05.03.2026,06.03.2026,17.03.2026,26.03.2026 |