| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 7421380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,100 |
| Amount | 29,100 Albanian lekë |
| Invoice description | Lik pages per lojtaret e bilardos sipas urdhrit te drejtorit qershor 2025 Qendra kultur 2025 |