| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4610120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 Albanian lekë |
| Invoice description | 1012101 - Galeria kombetare e arteve 2026 shpenz telefoni fat nr 271393 dt 03.03.2026 |