| Executed | 10.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 23010120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DELTA PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 47,600 |
| Amount | 47,600 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - likujd realizim postera dhe kartolina fat nr 2/2021 dt 06.07.2021 njoft fitues nr 145/3 dt 30.06.2021 up nr 68 dt 30.06.2021 pverbal nr 145/2 dt 30.06.2021 |