| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4621200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 1,854,700 |
| Amount | 1,854,700 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per honorare,urdher nr.2 dt.08.05.2026,vend.keshilli nr.64 dt.21.04.2026,proc.verb.marrje ne dor. nr.3058 dt.15.05.2026,urdher nr.4 dt.02.06.2026,listepagese dhe permbledhese dt.02.06.2026 |