| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 4621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 11,900 |
| Amount | 11,900 lekë |
| Invoice description | Orkestra frymore janar shkurt ub nr 25 dt 22.04.25 Qendra Kulturore 2146015,me bordero |