| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 253,674 |
| Amount | 253,674 lekë |
| Invoice description | Pagese orkestra frymore nentor ub nr 92 dt 04.12.25 Qendra Kulturore 2146015,me bordero |