| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15110120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 341,400 |
| Amount | 341,400 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje korniza dhe shasi per vepra arti, up nr 85 dt 05.12.2025 ft ofrrt nr 166/4 dt 09.12.2025 nj fit nr 166/8 dt 19.12.2025 kontr nr 166/9 dt 23.12.25 fat nr 250 dt 23.12.25 fh nr 14 dt 23.12.25 |