| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 14810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Elvira Gjergji |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 19,760 |
| Amount | 19,760 lekë |
| Invoice description | 1012021 G.K.A - karton mbrojtes per te ekspozita 'Bashkebisedim me mjeshtrat', up nr 69/1 dt 19.12.24, nj fit nr 146/10 dt 19.12.24, fat nr 10 dt 26.12.2024, pvmd nr 146/12 dt 26.12.24, FH nr 16 dt 26.12.2024 |