| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4221018292026 |
| 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--shppagese artisti urdher nr 13 dt 1404.2026 kont nr 76/5 dt 15.04.2026 pv nr 76/9 dt 27.04.2026 listepagese tatim ne burim |