| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 15010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Sherbime te tjera 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 1012021 G.K.A - sherbim rimbushje e fikseve te zjarrit, up nr 64 dt 12.12.2024, nj fit nr 141/4 dt 12.12.2024, kont rnr 141/5 dt 12.12.2024, fat nr 8 dt 18.12.2024 pvmd nr 141/6 dt 18.12.2024 |