| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1321018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026--shp projekt ekspozite urdher nr 4 dt 28.01.2026 kont sherbimi nr 26/5 dt 02.02.2026 listepagese |