| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7421380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Pagese per aktivitet shahu sipas Urdherit nr 42 dt 25.05.26,listepageses RZB dt 25.05.26.Qendra Kulturore Sr |