| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2121460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 498,950 |
| Amount | 498,950 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE ORKESTRA FRYMORE UB NR 26 DT 06.03.26, ME BODERO |