| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 15010120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 243,599 |
| Amount | 243,599 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- blerje materiale restaurimi per ekspoziten Paskali, UP 109/1 dt 13.11.2023,ft oferte 135/9 dt 13.11.2023,nj fituesi 135/11 dt 17.11.2023,fature nr.262 dt 17.11.2023, FH nr.14 dt 17.11.2023 |