| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 14510120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - pag honorar, kontr nr 212, 212/9, 212/8, 2128, 212/7, 2123, 212/1 dt 16.12.2025, urdh nr 39 dt 15.9.2025, listpag, mbajtur TB |