| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 18410120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 116,410 |
| Amount | 116,410 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- Blerje restaurimi per ekspoziten Berati, UP 128 dt 12.12.2023,ft ofert 156/4 dt 12.12.2023, nj fituesi 156/6 dt 18.12.2023, fatura nr.290/2023 dt 18.12.2023,FH 19 dt 18.12.23, pvmd 156/8 dt 18.12.2023 |