Galeria Kombetare e arteve (3535) → Atlantik - Shoqeri Sigurimesh
| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8210120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,790 |
| Amount | 97,790 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve shpenz siguracion TPL urdh nr 40 dt 20.05.2026 nj fit nr 97/4 dt 20.05.2026 kontr nr 97/5 dt 20.05.2026 fat nr 27976 dt 21.05.2026 |