| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 4921200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,760 |
| Amount | 35,760 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.te tjera mat.sherb.op. listepagese dt. 20.05.2024, urdher nr.04 dt.20.05.2024, vend.nr.98 dt.22.09.2022 |