| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 7621018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 271,752 |
| Amount | 271,752 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik transport vepra arti memo 33 dt 12.02.2024 urdh 11 dt 12.2.2024 kontrate 47/3 dt 24.5.24,fat 115 dt 8.8.24,kursi eur 100.5 |