| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 8621240102025 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 2124010 liste pagese koncerti fundvitit 2025 kultura |