| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 4321200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenzime udhetimi prill 2026,permbledhese dhe listepagesa dt.11.05.2026,autorizim dt.09.02.2026,16.04.2026,16.04.2026,22.04.2026,28.04.2026 |