| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3921380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Lik pages per pjesemarje ne aktivitet sportiv mars 2025 Qendra kulturore 2025 |