| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 9421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 3737 QENDRA E KULTURES 2146015 ORKESTRA FRYMORE URDH 51 DT 29.8.2025 ME BORDERO |