| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8710120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Amil Behushi |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012021 G.K.A - sherbim lyerje ambienti, up nr 33 dt 08.07.2024, nj fit nr 82/4 dt 08.07.2024, kontr nr 82/5 dt 08.07.2024, fta nr 15/2024 dt 11.07.2024, pvmd nr 82/6 dt 11.07.2024 |