| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,500 |
| Amount | 43,500 lekë |
| Invoice description | Lik pages per akivitetin e bilardistave,list pagesa dat 19.05.2025,urdher nr 31 prot dat 19.05.2025 per QEK Sr 2025 |