Galeria Kombetare e arteve (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7910120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 291,688 |
| Amount | 291,688 lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve shpenz per kryerjen e procedures prokurimit ub nr 50 dt 02.06.2026 kerkese nr 37/27 dt 01.06.2026 ukb nr 1 dt 10.06.2026 |