| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 15610120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- Blerje podesh per skulptura ekspozita Paskali, UP 110 dt 10.11.23,pv 136/3 dt 10.11.23,nj fituesi 136/4 dt 10.11.2023,fature nr18/2023 dt 17.11.2023,FH 13 dt 17.11.2023,pvmd 135/6 dt 17.11.23 |