| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7910120982026 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 pagese keshillatresh kontr nr 39/2 dt 20.02.2026 lsitepagese tatim mbajtur ne burim |