| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 8010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - shpenz transporti, nr 24 dt 27.03.2025, ft ofrt nr 43/4 dt 27.03.2025, nj fit nr 43/7 dt 11.04.2025, fat nr 3 dt 28.05.2025, kontr nr 43/8 dt 11.04.2025 |