| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 7521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 178,391 |
| Amount | 178,391 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga shtator 2025 nr pun 15/3 listepag. |