| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 14610120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - pag honorar, kontr nr 212/4 dt 16.12.2025, urdh nr 39 dt 15.9.2025, listpag, mbajtur TB |