| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 16710120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 289,000 |
| Amount | 289,000 Albanian lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- shpenzime siguracioni veprash art ekspoziten Berati, UP 130 dt 13.12.2023,ft oferte 159/4 dt 13.12.2023,nj fituesi 159/6 dt 18.12.2023,fature nr.208528 dt 18.12.2023,pvmd 159/8 dt 18.12.2023 |