| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1721060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,565 |
| Amount | 75,565 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pagese e pjestareve per koncertin tingujt e pavaresis urdher nr 2 dt 24.02.2025 listepagesa bashkengjitur |