| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 6521200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 600,610 |
| Amount | 600,610 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per honorare,permbledhese dhe listepagesa dt.03.07.2026,vendim nr.3 dt.01.06.2026,urdher nr.307 dt.23.06.2026,proces verbal dt.01.07.2026 |