| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 11421380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Lik shpenz aktiv bilardistat,urdher nr 64 dat 27.10.2025,list pages dat 27.10.2025,kontrat dat 05.09.2025,per Qendren Kulturore Sr 2025 |