| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9121380022026 |
| 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 Qershor 2026 dhe RZB dt 03.07.26.Qendra Kulturore Sr |