| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5021460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 226,113 |
| Amount | 226,113 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE ORKESTRA FRYMORE UB NR 47 DT 04.05.26, ME BODERO |