| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6621380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Pagese per aktivitet kulturor sipas Urdherit nr 33 dt 07.05.26, Kontrata dt 20.04.26,listepageses RZB dt 07.05.26.Qendra Kulturore Sr |