| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8321460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 245,680 |
| Amount | 245,680 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE ORKESATRA FRYMORE UB NR 68 DT 05.06.26, ME BODERO |