| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 15110120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 322,000 |
| Amount | 322,000 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- shpenzime siguracioni veprash art ekspoziten Paskali, UP 111 dt 14.11.2023,ft oferte 137/4 dt 14.11.2023,nj fituesi 137/6 dt 17.11.2023,fature nr.191025 dt 17.11.2023,pvmd 137/8 dt 17.11.2023 |