| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5121018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- pagese artisti urdher nr 16 dt 04.05.2026 kont artistike nr 92/5 dt 05.05.2026 istepagese tatim ne burim |