| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4221460152026 |
| 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 | 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 42 DT 21.04.26, ME BODERO |