| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- honorar projekt Dinastia Marubi memo 32 dt 5.02.2025 kont 32/6 dt 25.02.2025 pv 27.02.2025 683 eur x 99.6 |