Galeria Kombetare e arteve (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 14210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 2,549,505 |
| Amount | 2,549,505 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -sherbim per shtese fuqie per godinen GKA, urdh nr 87 dt 12.10.2025 fat nr 942 dt 14.10.2025 (diatr det prapambetur nr 65590) |