| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 9121200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.udhetimi,autoriz.dt.19.09.2025,29.09.2025 permbledhese dhe listepagesa dt.08.10.2025 |