| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3321018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| 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--shp pagese artisti projekt ekspozite urdher nr 9 dt 02.03.2026 kont sherbimi nr 53/5 dt 04.3.2026 pv nr 53/11 dt 19.03.2026 listepagese nr 3dt 09.04.2026 |