| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 10221018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik honorar per projekt social - kulturor urdher 217 dt 6.11.2023 kontrate 217/4 dt 7.11.2023 |