| Executed | 23.09.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 6621018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 294,000 |
| Amount | 294,000 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-blerje kavaleta pikture up nr 11 dt 28.04.2026 kont nr 67/8 dt 10.06.2026 ft nr 93 dt 12.07.2026 fh nr 8 dt 12.07.2026 pv nr 6 dt 12.07.2026 |