| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 621018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 181,258 |
| Amount | 181,258 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga JANAR 2026 nr pun 15/3 listepag. |