| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 32610120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Sherbime te tjera 230,166 |
| Amount | 230,166 lekë |
| Invoice description | 1012021,Galeria Kombetare Arteve ,likujd lyerje suvatim ambiente GKA fat nr 44 dt 11.12.2019 serial 81440794 up nr 29 dt 28.02.2019 njoft fitues nr 62/5 dt 08.03.2019 kontr nr 62/6 dt 08.03.2019 |