| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 9110120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Elvira Gjergji |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 59,750 |
| Amount | 59,750 lekë |
| Invoice description | 1012021 G.K.A - blerje materiale ambalazhimi per veprat e artit, up nr 85/1 dt 12.07.2024, nj fit nr 85/4 dt 12.07.2024, kontr nr 85/5 dt 12.07.2024, fat nr 6/2024 dt 15.07.2024, fh nr 7 dt 15.07.2024, pvmd nr 85/6 dt 15.07.2024 |