| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2521018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- pagese artisti projekt ekspozite urdher nr 8 dt 18.02.2026 kont nr 43/5 dt 18.02.2026 pv nr 43/10 dt 27.02.2026 listepagese tatim ne burim |