| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 7821380022026 |
| 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 Maj 26 dhe RZB dt 04.06.26.Qendra Kulturore Sr |