| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,131 |
| Amount | 41,131 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 pagese leje e pakryer, urdh nr 22 dt 31.01.2026 listepagese |