| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 4321200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 122,400 |
| Amount | 122,400 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera materiale dhe sherbime operative, liste pagese dt. 20.07.2023, pagese e bordit artistik, urdher nr.8 dt.19.06.2023, vend.keshilli nr. 23 dt.27.02.2023 |