| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10110120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 keshilltaresh kontr nr 39/2 dt 20.02.2026, nr 123 dt 01.07.2026 listepagese tatim ne burim |