| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 15410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 586,801 |
| Amount | 586,801 lekë |
| Invoice description | 1012021 G.K.A - blerje materiale, solucione konservim-restaurimper ekspozita, up 148/2 dt 20.12.24, ft ofrt148/4 dt 24.12.24, nj fit148/6 dt 30.12.24,, kont nr 148/7 dt 30.12.24, fh 17 dt 30.12.24, ft 286 dt 30.12.24, pvmd 148/8 dt 30.12.24 |