| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7010120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 pagese honorare urdh nr 44 dt 25.05.2026 kontr nr 34/168 dt 24.03.2026 listepagese tatim mbajtur ne burim |