| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5521200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 30,260 |
| Amount | 30,260 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenzime per honorare,vendim nr.1 dt.03.04.2026,proc.verbal nr.2605 dt.27.04.2026,urdher nr.185 dt.16.04.2026,situacion dt.27.04.2026,permbledhese dhe listepagesa dt.15.06.2026 |