| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 8810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Arlind Zerdja |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1012021 G.K.A - sherbime audion indoor, up nr 96/1 dt 22.07.2024, nj fit nr 96/4 dt 22.07.2024, kontr nr 96/5 dt 22.07.2024, fat nr 6/2024 dt 23.07.2024, pvmd nr 96/6 dt 23.07.2024 |