| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 12610120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021-likujd mat elektrike up 86 dt 14.09.2023 pv 14.09.2023 nj fit 18.09.2023 kont 106/5 dt 18.09.2023 ft 21 dt 21.09.2023 fh 9 dt 21.09.2023 pv 21.09.2023 |