| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3921018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026--shp pagese artsisti projekt ekspozite urdher nr 11 dt 24.03.2026 kont sherbimi nr 60/5 dt 25.03.2026 listepagese tatim ne burim |