| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2110120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 pagese per anetaret e bordit artistik vendim bordi nr ,2, 3, 4 dt 17.02.2026 listepagese tatim mbajtur ne burim |