| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 921110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 23,800 |
| Amount | 23,800 Albanian lekë |
| Invoice description | PAGES TEATRI I KUKULLAVE TETOR-DHJETOR 2025 QENDRA EKONOMIKE E KULTURES B.FIER |