| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | (B) Investime 230-232 - (vetem per celje fondesh) 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje desktop, urdh nr 163/2 dt 05.12.2025 ft ofrt nr 163/4 dt 11.12.2025 nj fit nr 163/ 8 dt 18.12.2025 kont rnr 163/9 dt 18.12.2025 fat nr 41 dt 22.12.2025 fh nr 6 dt 22.12.2025 |