| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7721460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 255,000 |
| Amount | 255,000 lekë |
| Invoice description | Orkestra frymore qershor ub nr 38 dt 01.07.25 Qendra Kulturore 2146015,me bordero |