| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 4221200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,894 |
| Amount | 298,894 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera materiale dhe sherbime operative, liste pagese dt. 11.07.2023,urdher nr.7 dt.16.06.2023,VKB nr.98,99,116 dt.22.09.2022,VKB nr.144 dt.22.12.2022, VKB nr.5 dt.24.01.2023, VKB nr.33 dt.15.03.2023 |