| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 30510120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,sherbim vlersim auto up nr 215 dt 26.11.2019 procesverbal nen 100000 nr 334/4 dt 26.11.2019 njoft fituesi nr 334/5 dt 26.11.2019 fat nr 49A dt 02.12.2019 seri 80097390 |