| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 12510120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 Albanian lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerj USB, UP nr 59 dt 15.10.2025, ft of dt 15.10.2025, njof fit nr 138/4 dt 15.10.2025, ft nr 171 dt 17.10.2025, fh nr 12 dt 17.10.2025 |