| Executed | 22.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 15810120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Sherbime te tjera 116,640 |
| Amount | 116,640 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- 602 blerje leter, UP 115 dt 30.11.2023,pv 141/3 dt 4.12.2023,nj fituesi 141/4 dt 4.12.2023,fature 7/2023 dt 5.12.2023,FH nr.17 dt 5.12.2023 |