| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 13510120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,949 |
| Amount | 2,949 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - kompesim telefoni, vkm nr 673 dt 02.09.2020 listepagese |