| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 15010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 1,044,024 |
| Amount | 1,044,024 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale dhe solucione restarurimi per vepra arti, up78 dt 02.12.25 ft ofr tnr 158/4 dt 2.12.25 nj fit nr 158/7 dt 9.12.25 kontr 158/8 dt 10.12.25 ft 256 dt 11.12.25 fh nr 13 dt 11.12.25 |