| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 148510120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -sherbim dizfektimi, urdh nr 144/1 dt 29.10.2025 nj fit nr 144/4 dt 29.10.2025 fat nr 764 dt 05.11.2025 kont rnr 144/5 dt 29.10.2025 |