| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 9610120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve shpenz per marrje me qera materiale ekspozuese urdh nr 30 dt 08.04.2026 kontr nr 67/5 dt 09.04.2026 fat nr 485 dt 10.06.2026 |