| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 11510120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,894 |
| Amount | 315,894 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve,sherbime roje prill 2019,kontrat ne vazhdim nr 163/78 dt 29.03.2019bfat nr 23 dt 30.04.2019 seri 70777823 |