| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 6810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,404 |
| Amount | 118,404 lekë |
| Invoice description | 1012021 G.K.A - blerje materiale pastrimi, up nr 48/1 dt 11.04.2024, nj fit nr 48/4 dt 11.04.2024, kontr nr 48/5 dt 11.04.2024, fta nr 2/2024 dt 11.04.2024, fh nr 2 dt 12.04.2024, pvmd nr 48/6 dt 12.04.2024 |