| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9110120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Elvira Gjergji |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 96,950 |
| Amount | 96,950 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 -blerje materiale ambalazhi per veprat e artit, up nr 58/1 dt 10.04.2025, nj fit nr 58/4 dt 10.04.2025, fat nr 9 dt 11.04.2025, fh nr 6 dt 11.04.2025 |