| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3221380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 36,125 |
| Amount | 36,125 lekë |
| Invoice description | Banda frymore sipas listepageses shkurt 26 dhe RZB dt 09.03.26.Qendra Kulturore Sr |