| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6721460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 246,925 |
| Amount | 246,925 lekë |
| Invoice description | Orkestra frymore maj ub nr 31 dt 30.05.25 Qendra Kulturore 2146015,me bordero |