| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 9821060082025 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,850 |
| Amount | 51,850 Albanian lekë |
| Invoice description | 2025 Qendra Kulturore 2106008 pjesmarres ne koncertin Dibra ne Fest,urdher nr 23 dt 23.09.2025,listpagesa bashkengjitur |