| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 8810120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1012101 - Igaleria kombetare earteve shpenz telefon ifat nr 564506 dt 03.06.2026 |