| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9621018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp honorare urdher nr 26/1 dt 08.10.2025 kont sherbimi nr 15/19 dt 13.10.2025 pv sherbimi nr 154/20 dt 19.11.2025 listepagese nr 7 dt 26.11.2025 |