| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8410120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 honorare kontr 53 dt 12.06.2026 listepagese tatim ne burim |