| Executed | 19.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 5821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 238,638 |
| Amount | 238,638 lekë |
| Invoice description | Orkestra frymore prill ub nr 29 dt 02.05.25 Qendra Kulturore 2146015,me bordero |