| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15310120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale ambalazhi per vepra arti, urdh nr 80 dt 02.12.25 ft ofrt nr 160/4 dt 02.12.25 nj fit nr 160/9 dt 16.12.25 kont rnr 160/10 dt 19.12.25 fat nr 63 dt 24.12.25 fh nr 15 dt 24.12.25 |