| Executed | 07.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6121380022026 |
| 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,listepages bankes dt 05.05.2026 per qendren kulturore sr 2026 |