| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare, ush.nr.71 dt.07.08.2025,urdher nr.334 dt.15.07.2025,vendim nr.7 dt.25.06.2025,proces verbal dt.24.07.2025 |