| Executed | 03.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 11221018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik honorar per projekt social - kulturor urdher 55 dt 21.12.2023 kontrate 252/2 dt 21.12.2023 |