| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 13610120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,640 |
| Amount | 77,640 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021-blerj materiale e sherb. per automj.UP 99 dt 120/2 dt 24.10.23,pv nr 120/4 dt 25.10.23,njf 120/5 dt 25.10.23,kontr 120/6 dt 25.10.23, fat nr 42 dt 27.10.2023 fh nr 10 dt 27.10.2023 ,pvmd 120/7 dt 27.10.23 |