| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 921018292025 |
| 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 2025-honorar udh 27.11.2024 kont 13 dt 22.01.2025 listpg |