| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 14610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1012021 G.K.A - sherbim katering per te ekspozita 'BAshkebisedim me mjeshtrat', up nr 69 dt 16.12.24, nj fit nr 146/4 dt 16.12.24, kont nr 146/5 dt 16.12.24, fat nr 344 dt 19.12.2024, pvmd nr 146/6 dt 19.12.24 |