| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7121018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 126,676 |
| Amount | 126,676 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga korrik 2026 nr pun 15/2 listepag. |