| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3521380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Pagese per pjesemarrje ne aktivitet shahu sipas Urdherit nr 15 dt 11.03.26 dhe listepageses RZB dt 11.03.26.Qendra Kulturore Sr |