| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 8910120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012021 G.K.A - sherbim aktering, up nr 40 dt 22.07.2024, nj fit nr 95/4 dt 22.07.2024, kontrate nr 95/5 dt 22.07.2024, fat nr 168 dt 23.07.2024, pvmd nr 95/6 dt 23.07.2024 |