| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11610120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blerje leter urdh nr 133/1 dt 03.10.2025, fat nr 2122 dt 06.10.2025, fh nr 11 dt 06.10.2025 |