| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,000 |
| Amount | 104,000 Albanian lekë |
| Invoice description | Lik sipas urdherit te titullariot pages per pjesemarje ne aktivitet nderkombetar shahu janar 2025 Qendra kultur 2025 |