| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 9021018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,600 |
| Amount | 200,600 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- Honorar Projekt 154/1 dt 6.10.2025 Kontrate 154/13 dt 10.10.2025 Pv sherb dt 18.11.2025 Lisp |