| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 15510120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,973 |
| Amount | 2,973 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - likuidm shpenz telefoni fat nr 1155234 dt 03.11.2025 |