| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6221018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 907,364 |
| Amount | 907,364 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik huamarrje per koleksion vepra arti urdher brendshem 11 dt 12.2.2024 kontrate 47 dt 23.2.2024 kurs 100.5l/euro |