| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 8421200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 300,050 |
| Amount | 300,050 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenzime per honorare, vendim nr.06 dt.04.06.2025,urdher nr.351 dt.22.07.2025,situacion dt.28.07.2025,proces verbal dt.28.07.2025 |