| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 10010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,624 |
| Amount | 51,624 lekë |
| Invoice description | 1012021 G.K.A - blerje materila eper ngritje ekspozite, up nr 38 dt 16.07.2024, nj fit nr 89/4 dt 16.07.2024, kontr nr 89/5 dt 16.07.2024, fat nr 11/2024 dt 19.07.2024, fh nr 9 dt 19.07.2024, pvmd nr 89/6 dt 19.07.2024 |