| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 135,163 |
| Amount | 135,163 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/1 listepagese |