| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 11121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 218,476 |
| Amount | 218,476 lekë |
| Invoice description | Orkestra frymore mars ub nr 65 dt 02.10.25 Qendra Kulturore 2146015,me bordero |