| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 4921200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 327,250 |
| Amount | 327,250 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare,urdher nr.655 dt.10.12.2024,vendim nr.15 dt.27.11.2024,permbledhese dhe listepagesa dt.09.06.2025 |