| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 10221380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 282,000 |
| Amount | 282,000 lekë |
| Invoice description | Pagese per aktivitet shahu sipas Urdherit nr 61 dt 11.08.26,listepageses se bankes dt 11.08.26.Qendra Kulturore Sr |