| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 9710120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paese honoarre kontr nr 11/8 dt 21.01.2026 listepagese tatim mbajtur ne buirm |