| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1391012021225 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 332,100 |
| Amount | 332,100 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -honorare prj 'propozimi linjes' + kb, urdh nr 94 dt 23.12.2025 kontr nr 33/12 dt 05.12.2025 vendim nr 3 dt 20.11.2025 kembim valutor me kurs 99.30 |