| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 12210120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | OFFICE PRO |
| Branch | — |
| Category | Kancelari 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve blerje materiale kancalarie up nr 63 dt 23.07.2026 ft ofrt nr 183/4 dt 27.07.2026 nj fit nr 183/7 dt 03.08.2026 kontr nr 183/8 dt 03.08.2026 fat nr 122 dt 06.08.2026 |