| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1521018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,670 |
| Amount | 21,670 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026--shp bileta avioni tirane-londer urdher nr 7 dt 09.02.2026 ft nr 253/2026 dt 16.02.2026 pv nr 29/7 dt 20.02.2026 |