| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1110120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1012021 G.K.A - 602 dieta brenda vendit, autorizim 6415/2 dt 18.12.2023, urdher nr.173/1 dt 28.12.2023, listpagese |