| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 5821200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenzime udhetimi,autorizim dt.11.06.2026,19.06.2026,permbledhese dhe listepagesa dt.25.06.2026 |