| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 9121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- Honorar Projekt 154/1 dt 6.10.2025 Kontrate 154/16 dt 13.10.2025 Pv dorz dt 19.11.2025 Lisp |