| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6010120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 179,285 |
| Amount | 179,285 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve dieta jahste evdnit urdh nr 72/4 dt 12.05.2026 aut nr 4425/1 dt 29.04.2026 listepagese |