| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 71 21018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-Shpenzime udhetimi dhe dieta jashte vendit urdher nr 25 dt 03.09.2025 listepagese |