| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5321018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,229 |
| Amount | 129,229 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga MAJ 2026 nr pun 14/2 listepag. |