| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5621200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenzime per honorare,vendim nr.2 dt.27.04.2026,proc.verbal nr.2797 dt.04.05.2026,urdher nr.200 dt.28.04.2026,situacion dt.04.05.2026,permbledhese dhe listepagesa dt.15.06.2026 |