| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 13021460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 241,825 |
| Amount | 241,825 lekë |
| Invoice description | Orkestra frymore tetor ub nr 87 dt 03.11.25 Qendra Kulturore 2146015,me bordero |