| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3521460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 245,735 |
| Amount | 245,735 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 ORKESTRA FRYMORE UB NR 36 DT 03.03.26, ME BODERO |