| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 8621018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-udhetim brenda vendit urdh 33 dt 19.08.2024 urdh sherb 10.9.2024 listepg |