| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | tEATRI I KUKULLAVE MARS- KORRIK 2026QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.500 DT 11/08/2026 |