| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 12521460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,250 |
| Amount | 89,250 lekë |
| Invoice description | Artiste pjesmarres teatri i kukullave ub nr 82 dt 04.11.25 Qendra Kulturore 2146015,me bordero |