| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18510120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Adriana Rada |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,840 |
| Amount | 90,840 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje materiale ambalazhi,UP 109/1 dt 17.11.23,pv 135/16 dt 17.11.2023,nj fituesi 135/17 dt 17.11.23, fature 8/2023 dt 17.11.2023,FH nr.15 dt 17.11.2023,pvmd 135/19 dt 17.11.2023 |