| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 10010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | (B) Investime 230-232 - (vetem per celje fondesh) 224,262 |
| Amount | 224,262 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje pajiesje tablet, switch, up nr 46 dt 09.07.2025, ft ofrt nr 91/2 dt 25.07.2025, nj fit nr 91/7 dt 01.08.2025, kontr nr 91/8 dt 01.08.2025, fh nr 1 dt 04.08.2025 |