| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7810120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1012101 - Galeria kombetare e Arteve shpenz telefoni fat nr 441708 dt 04.05.2026 |