Galeria Kombetare e arteve (3535) → Atlantik - Shoqeri Sigurimesh
| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 5410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,486 |
| Amount | 17,486 lekë |
| Invoice description | 1012021 G.K.A - lik siguracion TPL, UP nr 17 dt 11.04.2024, nj fit nr 43/4 dt 12.04.2024, kontr nr 43/5 dt 12.05.2024, PVMD nr 43/6, fat nr 18868/2024 dt 15.04.2024 |