| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 94,100 |
| Amount | 94,100 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - pagese per anetar komisioni i hartimit te temave te references specifikimeve teknike + kb, urdh nr 91 dt 23.12.2025 kontr nr 115/6 dt 115/6 dt 17.11.2025 kembim valutor me kurs 98.5 |