| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9621060082026 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2026, Qendra Kulturore, 2106008, pagesa bande korrik 2026 ,urdher nr 19 dt 06.08.2026 |