| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 8510120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 213,602 |
| Amount | 213,602 lekë |
| Invoice description | 1012021 G.K.A - blerje materilale dhe solucoione konservim- restaurim, up nr 29 dt 04.07.2024, ft ofrt nr 77/4 dt 04.07.2024, nj fit nr 77/6 dt 10.07.2024, kont nr 77/7 dt 10.07.2024, fat nr 152/2024 dt 11.7.2024, pvmd nr 77/8 dt 11.7.2024 |