| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 13621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 145,350 |
| Amount | 145,350 lekë |
| Invoice description | Pagese tetri i kukullave ylli qe ra ub nr 91 dt 04.12.25 Qendra Kulturore 2146015,me bordero |