| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 240,635 |
| Amount | 240,635 lekë |
| Invoice description | Orkestra frymore dhjetor ub nr 929 dt 18.12.25 Qendra Kulturore 2146015,me bordero |