| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1421018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026-shp udhetimi jashte vendit urdher nr 7/1 dt 23.09.2026 listepagese |