| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13810120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Elvira Gjergji |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- 604 blerja arka druri per vepra arti ekspozita MIO, UP nr.80 dt 12.09.2023, pv per vlera te vogla nr.98/3 dt 13.9.2023, nj fituesi 98/4 dt 13.9.2023, fature nr.1/2023 dt 18.9.2023, FH nr.5 dt 18.9.2023 |