| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10310120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 Albanian lekë |
| Invoice description | 1012101 -Galeria kombetare earteve 2026 shpenz telefoni fat nr 626317 dt 03.07.2026 |