| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 14021380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | PAGESE ENTRY FEE PER EKIPIN E SHAHUT SIPAS LISTEPAGESES DT 17.11.25 DHE UP 73 DT 13.11.25 QENDRA KULTURORE SR |