| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5921200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,800 |
| Amount | 91,800 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per anetaret e keshillit artistik, permbledhese dhe listepagesa dt.08.07.2025,urdher nr.3 dt.08.07.2025 |