| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 12921380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 46,325 |
| Amount | 46,325 lekë |
| Invoice description | SHPENZIME TETOR PER BANDEN FRYMORE SIPAS LISTEPAGESES DT 06/11/25.QENDRA KULTURORE SR |