| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | P156121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | QENDRA EKONOMIKE E KULTURES 2111004 REALIZIMI I PROJEKTIT 18-MAJ MUZEU 025 PROJEKTI NR 274 DAT 06/05/2025 |