| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 15410120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Marin Nikolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -sherbim per faqen web, urdh nr 89 dt 19.12.2025 fat nr 12 dt 29.12.2025 kont nr 170/5 dt 19.12.2025 |