| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4721380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,125 |
| Amount | 36,125 lekë |
| Invoice description | Banda frymore sipas listepageses Mars 2025 dhe RZB dt 03.04.26.Qendra Kulturore Sr |