| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 17810120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- 602 honorare per anetaret e bordit artistik GKA, Urdher MK nr 151 dt 7.03.2023,Vendim nr 1 dt 03.08.2023,, listpagese dt 26.12.2023 mbahet tatim burim |