| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 10521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp honorare urdher nr 26/1 dt 08.10.2025 kont rn 154/22 dt 16.10.2025 pv nr 154/23 dt 04.12.2025 listpagese nr 9 dt 10.12.2025 tatim ne burim |