| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 12410120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,149 |
| Amount | 39,149 lekë |
| Invoice description | 1012021 G.K.A - shpenz dieta jasht vendit, urdh nr 150/4 dt 17.11.2025, listpag |